[AYI] QoQ Quarter Result on 30-Nov-2022 [#Q1]

Announcement Date
09-Jan-2023
Financial Year
2023
Quarter
30-Nov-2022 [#Q1]
Profit Trend
QoQ- -35.10%
YoY- -14.50%
Quarter Report
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Quarter Result
31/08/23 31/05/23 28/02/23 30/11/22 31/08/22 31/05/22 28/02/22 CAGR
Revenue 1,010,400 1,000,300 943,600 997,900 1,110,300 1,060,600 909,100 7.27%
PBT 105,300 138,700 109,500 93,200 148,800 138,000 98,200 4.75%
Tax 22,400 33,700 26,300 18,300 33,400 32,300 22,900 -1.45%
NP 82,900 105,000 83,200 74,900 115,400 105,700 75,300 6.60%
Tax Rate -21.27% -24.30% -24.02% -19.64% -22.45% -23.41% -23.32% -
Total Cost 927,500 895,300 860,400 923,000 994,900 954,900 833,800 7.33%
Ratio Analysis
31/08/23 31/05/23 28/02/23 30/11/22 31/08/22 31/05/22 28/02/22 CAGR
NP Margin 8.20 10.50 8.82 7.51 10.39 9.97 8.28 -0.64%
Per Share
31/08/23 31/05/23 28/02/23 30/11/22 31/08/22 31/05/22 28/02/22 CAGR
EPS 2.66 3.31 2.60 2.32 3.53 3.10 2.13 15.92%
EPS Diluted 2.63 3.28 2.57 2.29 3.48 3.07 2.13 15.04%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.